Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | PRM 1100 14100200160 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14092521516 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/03/2014 | Paid | $2,488.50 |
DO 1100 14092521516 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/03/2014 | Paid | $2,011.63 |